Accounts Receivable Clerk

Harvey Norman Global Pty Limited

Gold Coast City

On-site

AUD 60,000 - 75,000

Full time

14 days+

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Benefits offered by this job

Generous staff discounts
Stable hours (Mon–Fri)
On the job training
Exposure to multiple software systems

Job summary

Harvey Norman Global Pty Limited in Stapylton on the Gold Coast is seeking a permanent Accounts Receivable Clerk for a full-time, on-site role. You will support the Finance Team with debt collection, reconciliations, and customer enquiries, using Microsoft Dynamics ERP and our in-house systems.

This position offers training, exposure to multiple software platforms, and opportunities for career progression within a prestigious retail group.

Qualifications

  • Experience in accounts receivable or similar role, with double-entry knowledge considered.
  • Strong financial analytical abilities and attention to detail.
  • Ability to adapt to multiple software platforms and tight deadlines.

Responsibilities

  • Processing and refunding credit card transactions
  • Reconciling incoming funds and allocating customer payments
  • Debt collections via phone and email
  • Processing monthly debtor statements
  • Maintaining debtors' profiles
  • Managing trade credit insurance reporting, claims and renewals
  • Responding to and investigating customer inquiries promptly
  • Meeting reporting deadlines for AR functions
  • Reporting to the Financial Controller or Proprietor on debt collection status
  • Supporting the Finance and Sales teams

Skills

Financial analysis
Leadership
Communication skills
Attention to detail
Typing speed
Integrity
Australian work rights

Education

Double-entry accounting knowledge

Tools

Microsoft Dynamics ERP
In-house systems

Job description

Job no: 576625
Work type: Full Time
Location: Stapylton
Categories: Retail Administration

We have an exciting opportunity for a permanent full-timeAccounts Receivable Clerkbased inStapylton, Gold Coast. This is a pivotal role in the Finance Team which offers excellent career development and progression opportunities. This position requires working 100% onsite and you will be trained to use our Microsoft Dynamics ERP and in-house customised systems.


Your duties will include but are not limited to:

  • Processing and refunding credit card transactions
  • Reconciling incoming funds and ensuring correct allocation of customer payments
  • Debt collections (via phone and email)
  • Processing monthly debtor statements
  • Ensuring debtors' profile are up to date
  • Managing trade credit insurance reporting, claims and renewals
  • Responding to and investigating customer enquiries in a timely manner
  • Managing reporting deadlines for the Accounts Receivable functions
  • Reporting to the Financial Controller and/or Proprietor on debt collection status and risks exposure
  • Supporting the Finance and Sales teams

To be successful in this role, ideally you will have:

  • Prior working experience in similar role (Candidates without prior working experience will be considered if you have solid double entries knowledge)
  • Excellent financial analytical skills
  • Forward thinking with good leadership skills
  • Passions in dealing with numbers and people
  • Thorough attention to detail
  • Strong sense of urgencies and respond quickly to changing priorities
  • Excellent communication and people skills
  • Punctuality and work commitment
  • Strong desire to learn and adapt to our current and new systems
  • Intermediate computer and fast typing skills
  • High integrity to handle sensitive and confidential information
  • Full working rights in Australia

You will enjoy:

  • The pride of working with highly prestigious brand
  • Competitive remuneration (depend on experience)
  • On the job training and in-house eLearning
  • Stable employment with excellent opportunity for progression
  • Excellent exposure to working with multiple software platforms
  • Family friendly working environment
  • Generous staff discounts and benefits
  • Good work life balance
  • Plenty free parking available within office compound
  • Stable hours of work from Monday to Friday (no weekends or public holidays)

Advertised: 04 Sep 2026 AUS Eastern Standard Time

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